Company Information
2025/06 - Interim
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments43,309-1.35%43,90126,6549,965387
Investment Properties0--0000
Fixed Assets252,6322,481.30%9,78711,21212,65013,376
Construction in Progress0-100.00%218,11218,87500
Intangible Assets47,603-1.35%48,25348,816228571
Goodwill5,2530.00%5,2535,22600
Other Non-current Assets177,9653.70%171,618115,800112,67472,959
526,7616.00%496,923226,583135,51787,294

Current Assets
Cash & Bank Balances657,20315.79%567,603502,258718,689174,387
Accounts Receivable202,99624.28%163,342226,954154,529179,891
Inventories83,996-8.02%91,32489,906144,70764,629
Other Current Assets269,644-34.22%409,907537,717450,25892,476
1,213,838-1.49%1,232,1761,356,8361,468,183511,383

Current Liabilities
Short-term Loans21,851192.95%7,459017,64038,653
Notes Payable0--0000
Accounts Payable76,681-24.85%102,03530,80134,1549,349
Other Current Liabilities110,608-6.53%118,331113,32795,82782,547
209,140-8.20%227,825144,129147,620130,549
Net Current Assets1,004,6980.03%1,004,3511,212,7071,320,563380,834
Total Assets Less Current Liabilities1,531,4592.01%1,501,2731,439,2901,456,080468,128

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities81,2760.42%80,93915,70833,45230,184
81,2760.42%80,93915,70833,45230,184

Total Equity
    Share Capital92,5350.00%92,53566,66766,66750,000
    Reserves1,337,4931.15%1,322,2971,352,3301,339,517378,167
Shareholders' Equity1,430,0281.07%1,414,8321,418,9971,406,183428,167
Non-controlling Interests20,155266.25%5,5034,58516,4459,777
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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